*ST天润
(002113)
| 流通市值：4.00亿 | | | 总市值：6.19亿 |
| 流通股本：9.77亿 | | | 总股本：15.11亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,014,002.48 | 118,606,052.18 | 212,725,783.71 | 90,024,559.28 |
| 营业收入 | 239,014,002.48 | 118,606,052.18 | 212,725,783.71 | 90,024,559.28 |
| 二、营业总成本 | 281,742,288.51 | 130,680,964.35 | 267,639,222.31 | 106,582,221.87 |
| 营业成本 | 107,514,827.78 | 60,738,633.38 | 130,761,856.57 | 48,297,787.62 |
| 税金及附加 | 693,321.92 | 128,947.29 | 790,748.09 | 115,593.51 |
| 销售费用 | 108,266,793.77 | 45,680,463.48 | 70,991,739.52 | 29,997,541.45 |
| 管理费用 | 56,565,270.36 | 19,642,537.51 | 54,876,062.69 | 22,375,589.62 |
| 研发费用 | 8,161,188.82 | 4,304,288.5 | 10,846,848.82 | 5,927,294.53 |
| 财务费用 | 540,885.86 | 186,094.19 | -628,033.38 | -131,584.86 |
| 其中:利息费用 | 145,129.34 | 101,823.89 | 390,495.94 | 205,464.03 |
| 其中:利息收入 | 387,813.98 | 111,470.12 | 437,469.4 | 111,815.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,482,203.49 | -1,820,835.96 | -777,370.04 | -435,346.15 |
| 资产处置收益 | 375,383.23 | 375,383.23 | -451.23 | -451.23 |
| 资产减值损失(新) | -1,029,301.87 | - | -4,372,956.66 | - |
| 信用减值损失(新) | -1,499,995.12 | 1,345,091.95 | -6,192,902.99 | -40,942.88 |
| 其他收益 | 113,838.25 | 103,654.94 | 734,844.39 | 60,814.2 |
| 四、营业利润 | -46,250,565.03 | -12,071,618.01 | -65,522,275.13 | -16,973,588.65 |
| 加:营业外收入 | 133,591.83 | 120,733.04 | 950,653.94 | 327,649.95 |
| 减:营业外支出 | 1,279,662.01 | 1,105,955.07 | 16,690,789.97 | 14,304,223.85 |
| 五、利润总额 | -47,396,635.21 | -13,056,840.04 | -81,262,411.16 | -30,950,162.55 |
| 减:所得税费用 | 65,670.24 | 45,951.79 | 132,269.22 | 53,861.29 |
| 六、净利润 | -47,462,305.45 | -13,102,791.83 | -81,394,680.38 | -31,004,023.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,462,305.45 | -13,102,791.83 | -81,394,680.38 | -31,004,023.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,353,509.83 | -13,071,752.49 | -79,922,773.83 | -30,624,947.17 |
| 少数股东损益 | -108,795.62 | -31,039.34 | -1,471,906.55 | -379,076.67 |
| 扣除非经常损益后的净利润 | -45,304,722.55 | -10,931,254.82 | -65,029,217.78 | -16,788,263.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.05 | -0.02 |
| 八、其他综合收益 | 4,000,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | 4,000,000 | - | - | - |
| 九、综合收益总额 | -43,462,305.45 | -13,102,791.83 | -81,394,680.38 | -31,004,023.84 |
| 归属于母公司股东的综合收益总额 | -43,353,509.83 | -13,071,752.49 | -79,922,773.83 | -30,624,947.17 |
| 归属于少数股东的综合收益总额 | -108,795.62 | -31,039.34 | -1,471,906.55 | -379,076.67 |
| 公告日期 | 2026-04-29 | 2025-08-28 | 2025-04-29 | 2024-08-29 |
| 审计意见(境内) | 无法表示意见 | | 无法表示意见 | |